Founded in 2003, Lamform, classified under reg no. 04916450 is an active company. Currently registered at 35 Uddens Trading Estate BH21 7NL, Wimborne the company has been in the business for 21 years. Its financial year was closed on February 28 and its latest financial statement was filed on 2022/02/28.
There is a single director in the firm at the moment - Stephen D., appointed on 30 September 2003. In addition, a secretary was appointed - Louisa D., appointed on 30 September 2003. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 35 Uddens Trading Estate |
| Office Address2 | Ferndown |
| Town | Wimborne |
| Post code | BH21 7NL |
| Country of origin | United Kingdom |
| Registration Number | 04916450 |
| Date of Incorporation | Tue, 30th Sep 2003 |
| Industry | Other manufacturing n.e.c. |
| End of financial Year | 28th February |
| Company age | 21 years old |
| Account next due date | Thu, 30th Nov 2023 (180 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Mon, 14th Oct 2024 (2024-10-14) |
| Last confirmation statement dated | Sat, 30th Sep 2023 |
Position: Secretary
Appointed: 30 September 2003
Position: Director
Appointed: 30 September 2003
The register of PSCs that own or control the company includes 2 names. As BizStats researched, there is Stephen D. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Louisa D. This PSC owns 25-50% shares and has 25-50% voting rights.
Stephen D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Louisa D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 5 269 | 11 474 | 9 554 | 2 778 | 23 174 | 79 973 | 6 837 | 13 421 |
| Current Assets | 63 219 | 85 699 | 58 718 | 57 587 | 61 934 | 111 022 | ||
| Debtors | 32 950 | 49 225 | 24 164 | 29 809 | 13 760 | 16 049 | 23 362 | 29 648 |
| Net Assets Liabilities | 3 477 | 3 198 | 1 470 | 372 | 6 396 | 9 975 | 11 246 | 9 053 |
| Other Debtors | 15 869 | 504 | 723 | 685 | ||||
| Property Plant Equipment | 2 887 | 24 611 | 20 868 | 15 633 | 12 005 | 9 094 | 64 848 | 56 654 |
| Total Inventories | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | 15 000 | 20 000 | 13 500 |
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 30 000 | 30 000 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 31 762 | 22 144 | 29 261 | 34 765 | 39 132 | 42 445 | 48 826 | 57 020 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 31 401 | 3 374 | 269 | 739 | 402 | |||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 50 000 | 36 710 | 27 193 | |||||
| Corporation Tax Payable | 8 290 | |||||||
| Corporation Tax Recoverable | 5 118 | 5 118 | ||||||
| Creditors | 62 629 | 19 836 | 15 198 | 10 268 | 5 045 | 50 000 | 36 710 | 27 193 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -17 847 | |||||||
| Disposals Property Plant Equipment | -19 295 | |||||||
| Finance Lease Liabilities Present Value Total | 19 836 | 15 198 | 10 268 | 5 045 | 5 045 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 229 | 7 117 | 5 504 | 4 367 | 3 313 | 6 381 | 8 194 | |
| Intangible Assets Gross Cost | 30 000 | 30 000 | ||||||
| Net Current Assets Liabilities | 590 | -1 577 | -4 200 | -4 993 | -564 | 50 881 | ||
| Other Creditors | 9 481 | 15 194 | 2 433 | 1 264 | 2 729 | 7 125 | 9 545 | 15 314 |
| Other Payables Accrued Expenses | 3 458 | 3 589 | 3 739 | 3 776 | 3 909 | 3 789 | ||
| Other Remaining Borrowings | 50 000 | |||||||
| Other Taxation Payable | 5 088 | 3 285 | 11 243 | |||||
| Prepayments | 1 925 | 1 890 | 1 886 | 1 556 | 1 660 | 504 | ||
| Property Plant Equipment Gross Cost | 34 649 | 46 755 | 50 129 | 50 398 | 51 137 | 51 539 | 113 674 | 113 674 |
| Raw Materials Consumables | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | 15 000 | ||
| Taxation Social Security Payable | 5 292 | 1 273 | 5 567 | 4 795 | 5 162 | 5 091 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 62 135 | |||||||
| Total Assets Less Current Liabilities | 3 477 | 23 034 | 16 668 | 10 640 | 11 441 | 59 975 | ||
| Total Borrowings | 19 836 | 15 198 | 10 268 | 5 045 | 50 000 | |||
| Trade Creditors Trade Payables | 40 221 | 59 689 | 39 440 | 45 605 | 39 160 | 30 801 | 42 381 | 39 772 |
| Trade Debtors Trade Receivables | 31 025 | 47 335 | 22 278 | 12 384 | 12 100 | 15 545 | 17 521 | 23 845 |
| Useful Life Property Plant Equipment Years | 10 | 10 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/02/28 filed on: 23rd, November 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy